Description
This course covers the rules and regulations for both temporary duty (TDY) travel and permanent change of station (PCS) travel in the Department of Defense (DoD). Regarding TDY travel, participants will learn the rules for travel authorizations, use of Government Travel Charge Card (GTCC), per diem,transportation and reimbursable allowances, contract (city-pair) discounted airfares, deductible meals, Government lodging and mess availability and non-availability, international travel, actual expense allowances for high cost areas and more. Regarding PCS travel, participants will learn the rules for PCS Service Agreements, travel authorizations, use of Government Travel Charge Card (CTCC), per diem and transportation allowances, international household goods movement, shipment of privately owned vehicles (POVs), residential transactions, miscellaneous expense allowance, relocation income tax allowance, and more.Duration
5 days
Level
IntermediateWho Should Attend?
All individuals who are involved with processing or certifying TDY and PCS travel orders, claims for per diem travel, transportation and certain other allowances and entitlements. It is highly recommended for approving officers, reviewing officials, and supervisors.Credits
3 CEU's, 40 CPE'sLearning Outcomes
Comply with current Joint Travel Regulations (JTR)
Define and describe the requirements for travel orders and settlement vouchers while performing TDY for DoD agencies
Define and describe the requirements for Service Agreements, travel orders and requirements for civilian personnel performing PCS moves for DoD agencies
Identify and compute allowances and entitlements for uniformed and civilian personnel who are performing TDY and for civilian personnel who are performing PCS moves for DoD agencies
Determine when per diem allowance is authorized and under what circumstances allowance is not authorized
Calculate per diem entitlements, reimbursable expenses, and allowances for both TDY and PCS reimbursements
Assist uniformed and civilian personnel in DoD with resolving complex travel problems
Available Sessions
| Session Code | Start Date | End Date | Location | Tuition | |
|---|---|---|---|---|---|
| Session Code FINC8231-001 | Start Date Dec 02, 2024 9:00 AM EST | End Date Dec 06, 2024 5:00 PM EST | Location Virtual | Tuition $1,549.00 |
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- Advanced Appropriations Law (FINC9100)
